Type Of Transaction |
Expenditures
|
Activity Code |
54192357 |
Scheme Name |
XV Finance Commission |
Voucher Date |
04/09/2021 |
Voucher No |
XVFC/2021-22/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
245,239 |
Particulars |
tarachandra ke ghar se gomadev mandir tak mitti nali or cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
VIPIN KUMAR |
13,899 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
mittal ent udyog |
26,367 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
AMEERCHAND |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
maa kripa traders |
28,108 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PAPPU |
6,380 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
VIPIN KUMAR |
6,090 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PREMSINGH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
m#47s sanjeev traders |
135,125 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PIRVEEN |
6,380 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
PRIYANK DIXIT |
6,090 |
PFMS
|
Account Type:Bank
Account No.:39469741903
|
BHUPENDER |
5,280 |